Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Coalgate
  • Function Code: 2500
  • Report Generated: 11/8/2024 2:50:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$53,193.26
2511Business Office180Stipends - Noncertified$2,480.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,240.00
2511Business Office193Extra Duty/Addenda—Non-certified$8,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,171.68
2511Business Office224Life Insurance - Noncertified Personnel$61.85
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,756.11
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$878.36
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,782.17
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$213.34
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,509.07
2511Business Office281Unemployment Compensation - Noncertified Personnel$9.46
2511Business Office283Workers' Compensation - Noncertified Personnel$211.00
2511Business Office525Surety Bonds$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$48,961.84
2530Printing, Publishing, and Duplicating Services550Printing and Binding$3,825.75
2544Evaluation Services619General Supplies$300.00
2571Recruitment and Placement Services530Communication Services$1,121.35
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,550.30
2574Health Services336Medical Services$1,097.10
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$356.25
2580Administrative Technology Services110Regular Certified Salaries$29,250.00
2580Administrative Technology Services133Salary No Retirement$5,710.00
2580Administrative Technology Services139Other Cert Temp Compensation$7,440.00
2580Administrative Technology Services170Stipends - Certified$1,240.00
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$620.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$12,000.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$7,585.84
2580Administrative Technology Services214Life Insurance - Certified Personnel$41.25
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$3,387.66
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$792.25
2580Administrative Technology Services252Retirement - Federal/Grant Matching - Certified Personnel$99.20
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$7,077.03
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$8.72
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$187.01
2580Administrative Technology Services333Collect Barg Svcs$4,494.87
2580Administrative Technology Services653Supplies-Technology Related$9,178.93
   Total:$243,931.65